Letter pack for horse boarding barns enforcing a stableman's or agister's lien: demand, notice of intent to enforce, notice of sale, and a how-to guide.
Preview — first pages of the template
When a boarder stops paying or walks away from a horse, a stable cannot simply sell the animal or turn it loose — doing so can create civil and criminal liability. Nearly every state gives boarding facilities a stableman's or agister's lien: a possessory lien on the horse (and often the tack and equipment) that can be enforced by sale after the facility follows a specific notice procedure. This pack contains three letters, in the order they are sent, plus a short guide. The procedure and deadlines vary by state; confirm your state's statute, and have an equine attorney review these letters, before you rely on them.
The letters below track the six steps most states require to turn an unpaid board bill into an enforceable sale. Do them in order, keep proof of every mailing, and never give the horse back until you are paid.
Send this first, as soon as board is past due under your payment policy. Send it by certified mail, return receipt requested, and keep the receipt, the green card, and a copy of the letter. Do not release the horse — your lien depends on keeping continuous possession.
Date: ______________________________
To (Owner Name): ______________________________
Owner Mailing Address: ______________________________
Sent via Certified Mail, Return Receipt Requested — Tracking #: ______________________________
Dear [OWNER NAME]:
Our records show that the board and related charges for your horse, [HORSE NAME], stabled at [FACILITY NAME], [FACILITY ADDRESS], are past due. As of [DATE], the following amounts are owed:
Unpaid Board (number of months × monthly rate): ______________________________
Late Fees: ______________________________
Veterinary / Farrier Costs Advanced by the Facility: ______________________________
Other Charges (describe): ______________________________
TOTAL AMOUNT DUE as of [DATE]: ______________________________
Please pay the full balance of [AMOUNT] on or before [DATE], which is no fewer than [NUMBER] days from the date of this letter. Payment may be made by [PAYMENT METHODS] at [FACILITY ADDRESS], or as otherwise arranged with us in writing. Board and care charges continue to accrue each day the balance remains unpaid.